1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200537
Contract reference
CERTV-2017-00200
Contract description:
Type of Contract
Goods
Contract Start:
21/11/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2017-0156
Request Title
COMPRA FILTROS DE ACEITE
Description
COMPRA FILTROS DE ACEITE Para la planta de emergencia Volvo penta de 355 Kw modelo TAD1232GE, No. de serie 2120264052.
Business Operation
Mantenimiento
Reply Reference
COMPRA FILTROS DE ACEITE_EXT
Type of Contract
GoodsDominicana
Contract Value
1,233.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/11/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.357108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,045.44
0.00
188.18
0.00
1,040.00
1,233.62
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtros de aceite TAD1232GE para planta de emergencia Volvo penta de 355 Kw Modelo TAD1232GE, NO. de serie 2120264052
2
UD
520
522.72
1,045.44
0.00
18
188.18
0.00
1,040.00
1,233.62
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
minuta compra filtro de aceite.pdf
minuta compra filtro de aceite.pdf
Download
minuta compra filtro de aceite.pdf
minuta compra filtro de aceite.pdf
Download
CERTIFICACION EXISTENCIA DE FONDO COMPRA FILTROS ACEITE.pdf
CERTIFICACION EXISTENCIA DE FONDO COMPRA FILTROS ACEITE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2017_03_41 p.m..Pdf
Download
ORDEN DE COMPRAS FILTROS DE ACEITE ELECTROM.pdf
ORDEN DE COMPRAS FILTROS DE ACEITE ELECTROM.pdf
Download
Budget Setting
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